光大银行

- 601818

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
光大银行(601818) 资产负债表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
资产
现金及存放中央银行款项33,554,900.0028,326,600.0027,947,000.0032,526,700.0032,429,500.00
存放同业款项8,545,900.004,776,700.004,616,200.003,669,700.003,097,900.00
拆出资金15,937,000.0017,973,900.0016,538,600.0015,819,500.0015,947,900.00
贵金属387,900.00678,800.00927,100.00653,200.00412,000.00
交易性金融资产44,399,800.0044,310,600.0043,558,600.0046,022,400.0048,417,900.00
衍生金融工具资产2,384,500.003,379,700.001,351,700.001,850,800.001,251,200.00
买入返售金融资产6,587,000.0011,812,800.008,154,500.00819,500.004,311,100.00
应收利息----------
发放贷款及垫款411,095,000.00393,390,200.00389,723,500.00389,344,400.00390,619,700.00
代理业务资产----------
可供出售金融资产----------
持有至到期投资----------
长期股权投资------22,000.0021,400.00
应收投资款项----------
固定资产合计3,028,600.002,850,600.002,679,400.002,621,500.002,647,300.00
无形资产494,400.00503,000.00451,800.00431,300.00430,300.00
商誉128,100.00128,100.00128,100.00128,100.00128,100.00
递延税款借项3,451,700.003,135,800.003,118,400.003,169,600.003,303,900.00
投资性房地产----------
其他资产5,642,500.005,181,700.006,774,500.004,859,900.004,658,200.00
资产总计722,885,900.00695,902,100.00688,474,300.00679,669,400.00689,752,800.00
负债
向中央银行借款16,280,600.009,563,300.008,442,400.008,496,300.007,449,700.00
同业存入及拆入70,299,300.0079,809,800.0081,612,000.0081,080,200.0070,290,600.00
其中:同业存放款项54,236,600.0058,153,600.0062,740,100.0063,144,600.0052,390,800.00
拆入资金16,062,700.0021,656,200.0018,871,900.0017,935,600.0017,899,800.00
衍生金融工具负债2,336,200.003,244,800.001,419,600.001,865,900.001,267,300.00
交易性金融负债----------
卖出回购金融资产款11,097,300.007,579,300.0018,777,000.0010,277,200.0016,283,000.00
客户存款(吸收存款)426,844,300.00403,568,700.00402,132,000.00391,976,400.00412,461,900.00
应付职工薪酬1,924,500.002,189,500.002,001,400.001,888,400.001,785,600.00
应交税费549,400.00475,800.00433,500.00369,600.00815,200.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券126,531,600.00123,111,200.00107,872,300.00117,477,400.00115,252,500.00
递延所得税负债----------
预计负债469,100.00240,900.00199,600.00216,000.00188,000.00
其他负债6,627,200.006,054,500.006,324,800.007,937,300.006,155,300.00
负债合计663,986,400.00636,879,000.00630,207,800.00622,582,900.00632,973,300.00
所有者权益
股本5,908,600.005,908,600.005,908,600.005,908,600.005,908,600.00
其他权益工具10,489,900.0010,489,900.0010,489,900.0010,489,900.0010,489,900.00
其中:优先股6,490,600.006,490,600.006,490,600.006,490,600.006,490,600.00
资本公积7,447,300.007,447,300.007,447,300.007,447,300.007,447,300.00
减:库藏股----------
其他综合收益478,800.001,089,100.00661,100.00655,000.00443,900.00
盈余公积2,954,300.002,954,300.002,624,500.002,624,500.002,624,500.00
未分配利润22,364,000.0021,891,700.0022,243,400.0021,082,800.0020,995,800.00
一般风险准备8,997,200.008,989,100.008,639,000.008,631,000.008,623,100.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益58,640,100.0058,770,000.0058,013,800.0056,839,100.0056,533,100.00
少数股东权益259,400.00253,100.00252,700.00247,400.00246,400.00
股东权益合计58,899,500.0059,023,100.0058,266,500.0057,086,500.0056,779,500.00
负债及股东权益总计722,885,900.00695,902,100.00688,474,300.00679,669,400.00689,752,800.00
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